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Bhondon Digar Gram Panchayat: Emergency breakdown and up-gradation post disasters/ exigencies – ₹2,08,791 paid

Bhondon Digar7 Jan 2026

These are the bills the gram panchayat paid for this work, exactly as it entered them on the eGramSwaraj portal.

Total paid₹2.09 lakh
Total bills4
Last payment7 Jan 2026

About this work

Work (as written on the portal)Emergency breakdown and up-gradation post disasters/ exigencies
Activity code 127103607
Plan year2024-2025
Funded fromXV Finance Commission--Tied Grant

Total paid: ₹2,08,791

Payment bills

Each bill is shown exactly as the gram panchayat entered it on the portal. Bank account numbers, IFSC codes and mobile numbers are not shown here.

7 Jan 2026Voucher XVFC/2025-26/P/14

₹79,855

pay to mahavir hardware water supply pipe line pvc pipe

MAHAVIR HARDWARE HDFCPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2025-2026

7 Jan 2026Voucher XVFC/2025-26/P/15

₹45,419

pay to mahavir hardware water supply pipe line sahitya

MAHAVIR HARDWARE HDFCPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2025-2026

7 Jan 2026Voucher XVFC/2025-26/P/16

₹36,001

pay to jagannath kumbhar pipe line khodkam

JAGANNATH SHANKAR KUMBHARPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2025-2026

7 Jan 2026Voucher XVFC/2025-26/P/17

₹47,516

pay to rohit sanjay patil water supply pipe line majuri

ROHIT SANJAY PATILPFMS
Full details
Plan XV Finance Commission--Tied Grant
Account head Expenditure Heads 4215 - Capital Outlay on Water Supply and Sanitation 107 - Rural Water Supply 23 - Major Work
Financial year 2025-2026

This gram panchayat's plan

Source: eGramSwaraj (egramswaraj.gov.in), Accounting – Payment Voucher Details · Gram panchayat code 177207 · Viewed 02/11/2026

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